GUJRANWALA ELECTRIC POWER COMPANY GEPCO GST No.

25-00-2716-002-82
YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.gepco.com.pk
CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
06 JUL 89 1.5% FEB 23 14 FEB 23 17 FEB 23 27 FEB 23
CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION SHKARGHAR
1123593899 A-1a(01) 1 16125311057342 SUB DIVISION SHAKARGRAH-1
REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME 080217-Amriyal
10 12531 1062200 R Web Generated Bill
MONTH UNITS BILL PAYMENT
Feb22 16 124 124
Mar22 21 133 133
NAME & ADDRESS
ZAHID HUSSAIN Say No To Apr22 36 204 204
S/O ALI AHMED
PHALWARI
Corruption May22
Jun22
22
20
138
129
138
129
SKG MCO Date : 10-Aug-2017
Jul22 24 147 147
Aug22 27 161 161
Sep22 40 222 222
Oct22 26 157 157
METER NO PREVIOUS PRESENT MF UNITS STATUS Nov22 21 133 133
READING READING Dec22 16 124 124
S-P 5464517 3063 3077 1 14 Jan23 14 124 124
GEPCO CHARGES GOVT CHARGES TOTAL CHARGES
UNITS CONSUMED 14 ELECTRICITY DUTY 1 ARREAR/AGE 0
COST OF ELECTRICITY 75 TV FEE 35 CURRENT BILL 124
METER RENT GST 13
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX INSTALLEMENT
FUEL PRICE EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE FURTHER TAX
RETAILER STAX PAYABLE WITHIN DUE DATE 124
TOTAL 75.00 L.P.SURCHARGE 7
PAYABLE AFTER DUE DATE 131
BILL CALCULATION GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
IT ON FPA
GOP Tariff x Units ET ON FPA
----------------------
-------
TOTAL TAXES ON FPA
TOTAL 49
DEFFERRED AMOUNT SDO :
OUTSTANDING INST. XEN : FOR COMPLAINTS DIAL: 118
AMOUNT SE # : /SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y

GUJRANWALA ELECTRIC POWER COMPANY - ELECTRICITY

CONSUMER BILL
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1123593899
 BANK BILL NO
STAMP 726653
FEB 23 - 10 12531 1062200 - 000000124 - 27 FEB 23 - 6
www.gepco.com.pk
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 124
FEB 23 27 FEB 23 10 12531 1062200 R PAYABLE AFTER DUE DATE 131